Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.
- Available history
- 2014-12-31 to 2026-06-30
- Data captured
Historical Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2026-06-30 | — | — | -$5.39M | -$5.32M | -$5.32M |
|---|
| 2026-03-31 | — | — | -$4.03M | -$3.82M | -$3.82M |
|---|
| 2025-12-31 | — | — | -$2.05M | -$1.93M | -$1.93M |
|---|
| 2025-09-30 | — | — | -$3.48M | -$3.38M | -$3.38M |
|---|
| 2025-06-30 | — | — | -$4.3M | -$4M | -$4M |
|---|
| 2025-03-31 | — | — | -$3.89M | -$3.67M | -$3.67M |
|---|
| 2024-12-31 | — | — | -$5.59M | -$5.17M | -$5.17M |
|---|
| 2024-09-30 | — | — | -$6.26M | -$5.65M | -$5.65M |
|---|
| 2024-06-30 | — | — | -$10.08M | -$10.05M | -$10.05M |
|---|
| 2024-03-31 | — | — | -$6.88M | -$6.71M | -$6.71M |
|---|
| 2023-12-31 | — | — | -$5.67M | -$5.31M | -$5.31M |
|---|
| 2023-09-30 | — | — | -$3.89M | -$3.82M | -$3.82M |
|---|
| 2023-06-30 | — | — | -$3.81M | -$734,000.00 | -$734,000.00 |
|---|
| 2023-03-31 | — | — | -$2.52M | -$2.6M | -$2.6M |
|---|
| 2022-12-31 | — | — | -$10.43M | -$4.68M | -$4.68M |
|---|
| 2022-09-30 | — | — | -$3.1M | -$3.11M | -$3.11M |
|---|
| 2022-06-30 | — | — | -$3.22M | -$3.3M | -$3.3M |
|---|
| 2022-03-31 | — | — | -$2.88M | -$2.88M | -$2.88M |
|---|
| 2021-12-31 | — | — | -$4.58M | -$4.58M | -$4.58M |
|---|
| 2021-09-30 | — | — | -$3.46M | -$3.46M | -$3.46M |
|---|
| 2021-06-30 | — | — | -$3.93M | -$3.92M | -$3.92M |
|---|
| 2021-03-31 | — | — | -$3.33M | -$3.32M | -$3.32M |
|---|
| 2020-12-31 | — | — | -$19.52M | -$19.51M | -$19.51M |
|---|
| 2020-09-30 | — | — | -$3.06M | -$3.05M | -$3.05M |
|---|
| 2020-06-30 | — | — | -$2.39M | -$2.38M | -$2.38M |
|---|
| 2020-03-31 | — | — | -$4.75M | -$4.73M | -$4.73M |
|---|
| 2019-12-31 | — | — | -$12.19M | -$13.33M | -$13.33M |
|---|
| 2019-09-30 | — | — | -$3.65M | -$3.62M | -$3.62M |
|---|
| 2019-06-30 | — | — | -$1.89M | -$1.9M | -$1.9M |
|---|
| 2019-03-31 | — | — | -$2.45M | -$2.46M | -$2.46M |
|---|
| 2018-12-31 | — | — | $4.02M | $4.45M | $4.45M |
|---|
| 2018-09-30 | — | — | -$5.91M | -$6.08M | -$6.08M |
|---|
| 2018-06-30 | — | — | -$6.53M | -$6.68M | -$6.68M |
|---|
| 2018-03-31 | — | — | -$7.06M | -$7.22M | -$7.22M |
|---|
| 2017-12-31 | — | — | -$6.57M | -$6.75M | -$6.75M |
|---|
| 2017-09-30 | — | — | -$8.54M | -$8.67M | -$8.67M |
|---|
| 2017-06-30 | — | — | -$10.52M | -$10.5M | -$10.5M |
|---|
| 2017-03-31 | — | — | -$7.5M | -$7.5M | -$7.5M |
|---|
| 2016-12-31 | — | — | -$7.23M | -$7.21M | -$7.21M |
|---|
| 2016-09-30 | — | — | -$3.4M | -$3.88M | -$3.88M |
|---|
| 2016-06-30 | — | — | -$1.84M | -$1.39M | -$1.39M |
|---|
| 2016-03-31 | — | — | -$2.23M | -$2.1M | -$2.1M |
|---|
| 2015-12-31 | — | — | -$2.51M | — | -$2.57M |
|---|
| 2015-06-30 | — | — | -$2.37M | — | -$2.57M |
|---|
| 2014-12-31 | — | — | — | — | -$196,000.00 |
|---|
Annual Profit Breakdown
| Date | Revenue | Gross profit | Operating income | Pre-tax income | Net income |
|---|
| 2025-12-31 | — | — | -$13.71M | -$12.97M | -$12.97M |
|---|
| 2024-12-31 | — | — | -$28.81M | -$27.59M | -$27.59M |
|---|
| 2023-12-31 | — | — | -$15.89M | -$12.47M | -$12.47M |
|---|
| 2022-12-31 | — | — | -$19.63M | -$13.97M | -$13.97M |
|---|
| 2021-12-31 | — | — | -$15.3M | -$15.28M | -$15.28M |
|---|
| 2020-12-31 | — | — | -$29.72M | -$29.68M | -$29.68M |
|---|
| 2019-12-31 | — | — | -$20.18M | -$21.31M | -$21.31M |
|---|
| 2018-12-31 | — | — | -$15.49M | -$15.53M | -$15.53M |
|---|
| 2017-12-31 | — | — | -$33.12M | -$33.42M | -$33.42M |
|---|
| 2016-12-31 | — | — | -$14.7M | -$14.59M | -$14.59M |
|---|
| 2015-12-31 | — | — | -$8.08M | -$9.03M | -$9.03M |
|---|
| 2014-12-31 | — | — | -$266,000.00 | -$320,000.00 | -$320,000.00 |
|---|